Edgecomb Woods
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,706 | 184,617 | −4,911 | 1.9 | 0% |
| 2012 | 177,114 | 181,941 | −4,827 | 1.6 | 0% |
| 2013 | 166,981 | 203,969 | −36,988 | -0.7 | 0% |
| 2014 | 173,810 | 200,723 | −26,913 | -2.4 | 0% |
| 2015 | 172,631 | 201,579 | −28,948 | -4.1 | 0% |
| 2016 | 178,884 | 441,704 | −262,820 | -8.9 | 0% |
| 2017 | 188,216 | 201,878 | −13,662 | -20.3 | 0% |
| 2018 | 190,200 | 233,364 | −43,164 | -19.8 | 0% |
| 2019 | 190,360 | 221,521 | −31,161 | -22.5 | 0% |
| 2020 | 189,901 | 239,265 | −49,364 | -23.3 | 0% |
| 2021 | 203,325 | 227,176 | −23,851 | -25.8 | 0% |
| 2022 | 203,253 | 251,214 | −47,961 | -25.7 | 0% |
| 2023 | 240,878 | 296,516 | −55,638 | -24.0 | 0% |
In its most recent public year (2023), this organization spent $55,638 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-24 months), down from 1.9 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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